FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2008-003 $42,400 $42,400 $84,800 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Walker Range Forest Protection Association Type of Applicant: Nonprofit Organization Contact Person: Echo Murray Address: P.O. Box 665 City Gilchrist State Oregon Zip: 97737 Phone: 5414332451 Ext. Call Ahead for FAX: FAX: 5414332215 Phone (Work/Cell): Email: emurray@odf.state.or.us Project Information 2 Name of Project: Wagon Trail Fuel Reduction Proposed Start Date: 5-2008 Proposed End Date: City: Gilchrist State: County: Klamath Congressional District: Latitude (decimal degrees): 43 Longitude (decimal degrees): Please indicate planned treatments and associated acres 11-2009 Oregon 5 121 Total Actual Project Acres: 0 Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 40 0 Treatment (3) Acres Treatment (4) Acres 80 Chipping 40 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $1,060.00 0 0 Please indicate how this project relates to a Community Wildfire Protection Plan (CWPP): This community has a wildfire protection plan that follows the Healthy Forest Restoration Act CWPP guidelines. yes This project is identified in the CWPP. yes Name of CWPP Walker Range Forest Protective Association Name of Community at Wagon Trail Ranch Phase 1 Risk: Page 1 Project Area Description All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 3 Provide a brief overview of the project and the project area. (If applying for a fuels reduction project, identify vegetation types, fire regime) [1500 Characters Maximum] The project area is located in Klamath County, west of highway 97. Specific legal location is T23S R09E Section 1 & 12. Wagon Trail Ranch (WTR) located adjacent to Federal and private lands has experienced rapid growth and development. The current condition of the lodgepole pine forest is a mixture of highly flammable material, including blow down, bunch grass, bitterbrush shrubs and dense thickets of lodgepole pine saplings and poles. During 90th percentile summertime weather condtions, the combination of dense vegetation and flashy surface fuel loading conditions create a potential for a high intensity crown fire that is difficult to suppress and is a significant threat to life and property. The goals of this project are to modify the vegetation that would result in decreasing fire behavior, create denfensible space, untilize biomass and improve forest health as guided by the Walker Range Community Wildfire Protection Plan. Fuel treatments implemented in this area will help protect approximately 160 residences with a cumulative value of over 10 million dollars. Phase 1 of this project encompasses approximately 40 acres along the western side of the subdivision. It will include thinning, chipping and pruning of lodgepole. Trees less than 11" DBH and below within in the fuelbreak area will be treated mechanically with an approx. spacing of 16'x16'. Approimately 60% of the brush component will be removed. All other common areas will be thinned to 12"x12" spacing and pruned. Project Timeline All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 4 Provide a timeline for the project. [500 Characters Maximum] Within Walker Range District (WRPA) project work is completed April through October. Project should be completed within a years time span contingent upon weather and fire season. Work would commence as soon as snow cover was gone and continue until fall, then start again next spring if needed. Spring 2008 through spring 2009. Page 2 Scope of Work All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 5 Provide a brief scope of work which clearly describes how grant funds will be spent. (This should be more specific than the project description) [1500 Characters Maximum] Phase one of the WTR treatment area encompasses approximately 40 acres. It includes a 6 acre 66' fuelbreak along the northwest corner of the ranch property. Treatment consists of mechanical thinning with a spacing of 16'x16' with pruning 8' to 10' from ground level. Activity generated fuels will be piled and burned or chipped. An additional 32 acres within the other common residential areas will have mechanical thinning with an approximate spacing of 12'x12' with pruning 8' to10' above ground level. Activity generated fuels will be chipped, and/or re-utilized within community or local mills as firewood, post/poles etc as applicable. *Reduce surface forest fuel loading *Reduce ladder fuels *Reducing the number of trees with interlocking crowns that contribute to crown fire initiation and crown fire spread *Maintaining forest stand conditions that favor fire resistant tree species in short interval and mixed severity fire regimes. *Meet Senate Bill 360 Standards *Develop additional wildlife habitat *Maintain animal migration zones *Preserve exisiting wildlife habitat. Interagency Collaboration All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 6 Specify the private, local, tribal, county, state, federal and/or non-governmental [501(c)(3)] organizations that will contribute to or participate in the completion of this project. Describe briefly the contributions each partner will make (i.e. – donating time/equipment, funding, etc.) [500 Characters Maximum] WTR > traffic control, perimeter security, firewatch, community liasions & project oversite. WRPA > project consultation, hazard assessments, contract administration, crews and equipment. Lapine RFPD > consultation and hazard assessments. BLM will complete work on their WTR Hazardous Fuels Reduction Project. Crescent Ranger District proposed Five Buttes project SW of WTR. Cascade Timberlands WTR Reduction in 2006. Through Klamath County prioritization & WRPA CWPP this grant is ranked #2. Page 3 Project Longevity / Maintenance All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 7 Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] After initial treatment is completed maintenance will be by the Homeowner's Association through work projects within it's membership which will include incidental/as needed small diameter thinning, weedwackers and/or mowing on a five year rotation Biomass Utilization All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. For the purpose of this application, biomass utilization is defined as any practicable end-use of the material that has value, or the trading of capital for the woody material. 8 Biomass from treatment(s) will be utilized. (check one) yes no 1) If yes, how is it planned to be used, or what is the end-result (wood products, steam/energy, mulch etc.) [500 Characters Maximum] Where applicable activity generated fuels will be utilized for chipping(Biomass), firewood, log, and post and poles through the local post and pole mill. Some chipping by products will be utilized within the community infrastructure for landscaping, dust abatement, and animal or livestock bedding. In addition some post, poles and firewood will be utilized within the community infrastructure for maintencne projects on common properties or as heating assistance for low income or disabled members. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] Wagon Trail Ranch, M & L Enterprises Mill, Interfor Pacific Mill and Walker Range. Also would utilize the Silvan Power Company biomass plant in LaPine if approved and functioning. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] Green material will consist mostly of posts, poles, firewood and chips. Averaging two tons per acre. 40 acres (80 tons) treated green material at $ 18.00/ton = $ 1,440.00. Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant WTR Total Lapine RFPD Personnel $2,000.00 Contract Administration $3,000.00 WTR Members Subtotal $5,000.00 $5,000.00 $0.00 $5,000.00 $5,000.00 $0.00 $5,000.00 $2,500.00 $0.00 $2,500.00 $14,500.00 $3,000.00 $17,500.00 $0.00 $0.00 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 Subtotal $1,000.00 $2,400.00 $0.00 $2,400.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $5,900.00 $0.00 $5,900.00 $0.00 $0.00 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $0.00 Subtotal $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,000.00 $4,000.00 $36,000.00 $0.00 $11,000.00 $11,000.00 $0.00 $11,000.00 $11,000.00 $0.00 $3,000.00 $3,000.00 $0.00 $25,000.00 $25,000.00 Fringe Benefits Travel Contract Admin Equipment Supplies Chipper Blades Contractual $32,000.00 Mechanical Thinning $4,000.00 Chipping Subtotal $36,000.00 Other Admin In Kind $0.00 $0.00 Subtotal $0.00 Total Costs $42,400.00 $18,400.00 $18,500.00 $5,500.00 $84,800.00 Project (Program) Income1 (using deductive alternative) 1 Program income is the gross revenue generated by a grant or cooperative agreement supported activity during the life of the grant. Program income can be made by recipients from fees charged for conference or workshop attendance, from rental fees earned from renting out real property or equipment acquired with grant or cooperative agreement funds, or from the sale of commodities or items developed under the grant or cooperative agreement. The use of Program Income during the project period may require prior approval by the granting agency. Page 5